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How to register arrival when different Uom from supply source? We have intersite orders where the demand source unit of measure is different from the supply site and I can’t do register arrival of the PO. How can I complete the process? If IFS allows the parts to be order entered with different UoMs then it should allows us to register arrival?  Am I missing a step? Is there a way to convert it or do we need to cancel order and make sure both UoM are the same?

Thank you,

Hi @arebbeadle , what is the Purch UoM used in your Supplier for Purchase Part record for the internal supplier? It should be same as the Sales UoM of the Sales Part of your Supply Site I believe.

 

@Ravinatha Ariyarathna , we buy the part by the role from a outside supplier and sell by the foot to customers and to our other sites. 

 

 

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